60 Vicarage House Limited in London, W8 4DB

Description

Data updated on: 01-11-2023

60 Vicarage House Limited has been prospering in this business for at least seven years. Started with Registered No. 10729914 in the year 2017, it is based at Vicarage House 58/60 Kensington Church, London W8 4DB. This firm's declared SIC number is 82990 which stands for Other business support service activities not elsewhere classified. Sat, 30th Apr 2022 is the last time when account status updates were filed.

In order to meet the requirements of its clientele, this particular firm is permanently being controlled by a unit of three directors who are Adam M., Dean M. and Talib M.. Their joint efforts have been of utmost importance to this specific firm since Wednesday 22nd November 2017.

Talib M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand		485 591	497 809	188 037
Current Assets	181 138	579 816	577 066	252 582	233 900	197 898
Debtors		94 225	79 257	64 545
Net Assets Liabilities		417 169	8 043	7 617	74 559	37 071
Other Debtors		94 633	67 587	62 459
Property Plant Equipment		47 589	60 897	45 672

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	25 912	53 167
Accumulated Depreciation Impairment Property Plant Equipment		34 010	54 309	69 534
Additions Other Than Through Business Combinations Property Plant Equipment			33 607
Amounts Owed To Other Related Parties Other Than Directors			103 445	108 498
Average Number Employees During Period		4	4	4	4	5
Corporation Tax Payable		69 456	60 445	59 278
Creditors	143 296	157 069	629 920	290 637	197 056	189 545
Depreciation Rate Used For Property Plant Equipment			25	25
Fixed Assets	54 444	47 589			37 715	28 718
Increase From Depreciation Charge For Year Property Plant Equipment			20 299	15 225
Net Current Assets Liabilities	115 489	369 580	-52 854	-38 055	36 844	8 353
Other Creditors		58 921	433 027	42 358
Other Taxation Social Security Payable		28 049	23 018	22 005
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	77 647	59 655
Property Plant Equipment Gross Cost		81 599	115 206	115 206
Total Assets Less Current Liabilities	169 933	417 169	8 043	7 617	74 559	37 071
Trade Creditors Trade Payables		-28 853	9 985	58 498
Trade Debtors Trade Receivables		-408	11 670	2 086
Advances Credits Directors	80 434	34 978	376 563	91 464
Advances Credits Made In Period Directors	80 434	45 456	411 541

Company staff

Adam M.

Role: Director

Appointed: 22 November 2017

Latest update: 6 March 2024

Dean M.

Role: Director

Appointed: 22 May 2017

Latest update: 6 March 2024

Talib M.

Role: Director

Appointed: 19 April 2017

Latest update: 6 March 2024

People with significant control

Talib M.

Notified on 19 April 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

60 Vicarage House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam M.

Dean M.

Talib M.

People with significant control

Talib M.

Accounts Documents

Company filings

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